|  |
Structure of incomes and charges
Owing to the confidential information, the data of every year is given as dependence on budget financingВ связи с
Structure of incomes and charges
|
Name of the figure
|
Data by years
|
|
|
2003
|
2004
|
2005
|
|
Budget
|
1,00
|
1,00
|
1,00
|
|
Out of budget
|
|
|
|
|
including:
|
0,53
|
0,47
|
0,50
|
|
- Order of the specialists from organizations and enterprises
|
0,36
|
0,35
|
0,40
|
|
- Money received from individuals to develop and provide the work of the AcademyСредства,
|
0,06
|
0,03
|
0,04
|
|
- Scientific treaties with enterprises, state contracts of fulfilling NIOCR
|
0,01
|
0,02
|
0,01
|
|
- Other out of budget incomes
|
0,1
|
0,07
|
0,05
|
Structure of incomes and charges
|
Articles of charges
|
Factual charges
|
|
Name
|
2003
|
2004
|
2005
|
|
|
% Total (budget)к итогу (бюджет)
|
% Total (budget)
|
Total (budget)
|
Total (budget)
|
% Total (budget)
|
Total (budget)
|
|
Salary
|
44,6
|
37,3
|
42,2
|
38,13
|
45,8
|
38,17
|
|
Incomes to ОТ
|
15,9
|
12,9
|
15,13
|
13,7
|
11,99
|
9,05
|
|
Residencial services
|
11,1
|
-
|
5,26
|
-
|
7,8
|
-
|
|
Current and capital repairation
|
7,6
|
3,76
|
9,88
|
3,0
|
6,7
|
17,2
|
|
Scholarship
|
11,2
|
0,13
|
14,6
|
0,12
|
16,0
|
0,18
|
|
Purchase of equippment
|
4,2
|
6,6
|
4,6
|
5,4
|
5,5
|
6,3
|
|
Other charges
|
5,4
|
39,31
|
8,33
|
39,65
|
6,21
|
28,57
|
|
Total:
|
99,5
|
100,00
|
100,00
|
100,00
|
100,00
|
100,00
|
|
| |
|
|
|
|
